EFTA00576061.pdf

Mac Doctor NYC SCOTT DENETT 311 West 29th # lb New York, NY 100.01 USA Billing Statement CLIENT NUMBER JE Jeffrey Epstein 9 East 71st street New York, NY 10021 USA Apple Consultant Date Debt Type 10/21/11 10/23/11 10/24/11 Hourly (4.00 hours) Hourly (1.00 hours) Hourly (1.00 hours) INVOICE NUMBER JE-1403-1853 Description ical, / je upgrades gym and consulting with JE gym set up Make Checks Payable To "Scott Denett" Total Amount Due 600.00 DUE DATE 10/24/11 Subtotal Total Amount 400.00 100.00 100.00 600.00 600.00 EFTA00576061